|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-009-009/210
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206186
|
09/11/2022
|
JANAKI
|
2911006WL050754
|
JANAKI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668455
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1260
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205676
|
09/11/2022
|
KARPAGAVALLI
|
2911006WL050729
|
KARPAGAVALLI
|
00078
|
CNRB0004372
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KARPAGAVALLI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1260
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205675
|
09/11/2022
|
PALANISAMY
|
2911006WL050729
|
PALANISAMY
|
00078
|
CNRB0004372
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-009-001/1351
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206133
|
09/11/2022
|
ARAN KALI
|
2911006WL050753
|
ARAN KALI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARAN KALI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-001/1358
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206134
|
09/11/2022
|
SUSEELA
|
2911006WL050753
|
SUSEELA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUSEELA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-001/1363
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206054
|
09/11/2022
|
GAYATHRI
|
2911006WL050750
|
GAYATHRI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
GAYATHRI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-001/1381
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206141
|
09/11/2022
|
RAMATHAL
|
2911006WL050753
|
RAMATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-001/1384
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206142
|
09/11/2022
|
Mowna Sugundham
|
2911006WL050753
|
Mowna Sugundham
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mowna Sugundham
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-001/944
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206144
|
09/11/2022
|
THIRUMATHAL
|
2911006WL050753
|
THIRUMATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668455
|
|
THIRUMATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-002/1076
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205668
|
09/11/2022
|
ANNAKILI
|
2911006WL050729
|
ANNAKILI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANNAKILI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-002/1081
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206164
|
09/11/2022
|
MANI
|
2911006WL050754
|
MANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-002/1110
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206165
|
09/11/2022
|
NANJAMMAL
|
2911006WL050754
|
NANJAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
NANJAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-002/1186
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206167
|
09/11/2022
|
MOKANAMBAL
|
2911006WL050754
|
MOKANAMBAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MOKANAMBAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-002/1187
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206168
|
09/11/2022
|
BAKKIYALSKHMI
|
2911006WL050754
|
BAKKIYALSKHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
BAKKIYALSKHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-002/1352
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206171
|
09/11/2022
|
MANI
|
2911006WL050754
|
MANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-002/1367
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205670
|
09/11/2022
|
GOPAL
|
2911006WL050729
|
GOPAL
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOPAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-002/1367
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205669
|
09/11/2022
|
SURYAPRAKASH
|
2911006WL050729
|
SURYAPRAKASH
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SURYAPRAKASH
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-003/1264
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206060
|
09/11/2022
|
SELVI
|
2911006WL050750
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-004/1053
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206107
|
09/11/2022
|
AMSAVENI
|
2911006WL050752
|
AMSAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMSAVENI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-009-004/1197-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206092
|
09/11/2022
|
Jeyakumar
|
2911006WL050751
|
Jeyakumar
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeyakumar
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-004/1218
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205671
|
09/11/2022
|
SANTHAMANI
|
2911006WL050729
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHAMANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-009-004/1219
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205672
|
09/11/2022
|
DHARMASHEELA
|
2911006WL050729
|
DHARMASHEELA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHARMASHEELA
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206112
|
09/11/2022
|
SELVARAJ
|
2911006WL050752
|
SELVARAJ
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
21/11/2022
|
|
014668455
|
No Such Account
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/119
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206150
|
09/11/2022
|
JOTHIMANI
|
2911006WL050753
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHIMANI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/121
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206151
|
09/11/2022
|
KRISHNAVENI S
|
2911006WL050753
|
KRISHNAVENI S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KRISHNAVENI S
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206188
|
09/11/2022
|
VELUMANI
|
2911006WL050754
|
VELUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VELUMANI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/416
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206194
|
09/11/2022
|
KALIYAPPAN
|
2911006WL050754
|
KALIYAPPAN
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALIYAPPAN
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/587
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206100
|
09/11/2022
|
SETHUMANI
|
2911006WL050751
|
SETHUMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SETHUMANI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/591
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206157
|
09/11/2022
|
PALANIAMMAL
|
2911006WL050753
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANIAMMAL
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/602
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206159
|
09/11/2022
|
RANI
|
2911006WL050753
|
RANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668455
|
|
RANI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/634
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206198
|
09/11/2022
|
REVATHI
|
2911006WL050754
|
REVATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
REVATHI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/686
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206161
|
09/11/2022
|
GOWSALYA
|
2911006WL050753
|
GOWSALYA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOWSALYA
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/689
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205678
|
09/11/2022
|
Palanisami
|
2911006WL050729
|
Palanisami
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Palanisami
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/703
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206121
|
09/11/2022
|
SELVANAYAGAM
|
2911006WL050752
|
SELVANAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVANAYAGAM
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/750
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206199
|
09/11/2022
|
OMANA
|
2911006WL050754
|
OMANA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
OMANA
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/780
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206200
|
09/11/2022
|
VELLAIYAMMAL
|
2911006WL050754
|
VELLAIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
VELLAIYAMMAL
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/781
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206201
|
09/11/2022
|
KALIYAMMAL
|
2911006WL050754
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALIYAMMAL
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/833
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206102
|
09/11/2022
|
VELUMANI
|
2911006WL050751
|
VELUMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
VELUMANI
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/840
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206202
|
09/11/2022
|
KRISHNAVENI
|
2911006WL050754
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44674
|
44674
|
|
|
|
|
|
|
|
|
40
|
ANAIMALAI
|
TN-11-006-009-002/1152
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206079
|
09/11/2022
|
CHANDHIRAJ
|
2911006WL050751
|
CHANDHIRAJ
|
00227
|
KVBL0001107
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHANDHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
41
|
ANAIMALAI
|
TN-11-006-009-009/533
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206195
|
09/11/2022
|
SELVATHAL
|
2911006WL050754
|
SELVATHAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVATHAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-009-009/574
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206098
|
09/11/2022
|
MUTHUKRISHNAN
|
2911006WL050751
|
MUTHUKRISHNAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
43
|
ANAIMALAI
|
TN-11-006-009-004/1225
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206110
|
09/11/2022
|
Kalaiselvi
|
2911006WL050752
|
Kalaiselvi
|
00409
|
SIBL0000216
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaiselvi
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-009-004/1259
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205674
|
09/11/2022
|
KUMARASAMY
|
2911006WL050729
|
KUMARASAMY
|
00409
|
SIBL0000216
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUMARASAMY
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-009-004/1259
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081120221205673
|
09/11/2022
|
PALANIYAMMAL
|
2911006WL050729
|
PALANIYAMMAL
|
00409
|
SIBL0000216
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
46
|
ANAIMALAI
|
TN-11-006-009-001/1350
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206132
|
09/11/2022
|
PARAMESWARI
|
2911006WL050753
|
PARAMESWARI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARAMESWARI
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-009-001/1359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206135
|
09/11/2022
|
KATHIRVEL
|
2911006WL050753
|
KATHIRVEL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KATHIRVEL
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-009-001/1370
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206138
|
09/11/2022
|
PARAMESHWARI
|
2911006WL050753
|
PARAMESHWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARAMESHWARI
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-009-001/1372
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206140
|
09/11/2022
|
KANAGARAJ
|
2911006WL050753
|
KANAGARAJ
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
KANAGARAJ
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-009-004/1195-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206109
|
09/11/2022
|
Barathiselvi
|
2911006WL050752
|
Barathiselvi
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Barathiselvi
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206111
|
09/11/2022
|
MAHESWARI
|
2911006WL050752
|
MAHESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
52
|
ANAIMALAI
|
TN-11-006-009-001/1007
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206129
|
09/11/2022
|
KALIYAMMAL
|
2911006WL050753
|
KALIYAMMAL
|
00434
|
SYNB0006135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
ANAIMALAI
|
TN-11-006-009-001/1281
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206131
|
09/11/2022
|
MURUGESHWARI
|
2911006WL050753
|
MURUGESHWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGESHWARI
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-009-001/1368
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206136
|
09/11/2022
|
TAMILSELVI
|
2911006WL050753
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
TAMILSELVI
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-009-001/1369
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206137
|
09/11/2022
|
DHANALKSHMI
|
2911006WL050753
|
DHANALKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHANALKSHMI
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-009-001/1371
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206139
|
09/11/2022
|
INDRANI
|
2911006WL050753
|
INDRANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDRANI
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-009-002/1213
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206169
|
09/11/2022
|
MUTHULAKSHMI
|
2911006WL050754
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHULAKSHMI
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-009-002/1257
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206080
|
09/11/2022
|
KUPPATHAL
|
2911006WL050751
|
KUPPATHAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUPPATHAL
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-009-002/1296
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206170
|
09/11/2022
|
KRISHNASAMI
|
2911006WL050754
|
KRISHNASAMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
KRISHNASAMI
|
()
|
|
60
|
ANAIMALAI
|
TN-11-006-009-003/1044
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206082
|
09/11/2022
|
MAHALI
|
2911006WL050751
|
MAHALI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHALI
|
()
|
|
61
|
ANAIMALAI
|
TN-11-006-009-003/1045
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206084
|
09/11/2022
|
MURUGAN
|
2911006WL050751
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAN
|
()
|
|
62
|
ANAIMALAI
|
TN-11-006-009-003/1126
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206086
|
09/11/2022
|
CHINNAN
|
2911006WL050751
|
CHINNAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHINNAN
|
()
|
|
63
|
ANAIMALAI
|
TN-11-006-009-003/1353
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206087
|
09/11/2022
|
KANAGARAJ
|
2911006WL050751
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KANAGARAJ
|
()
|
|
64
|
ANAIMALAI
|
TN-11-006-009-003/1354
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206088
|
09/11/2022
|
JAYAKKUMAR
|
2911006WL050751
|
JAYAKKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAYAKKUMAR
|
()
|
|
65
|
ANAIMALAI
|
TN-11-006-009-003/1355
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206089
|
09/11/2022
|
KALEESWARAN
|
2911006WL050751
|
KALEESWARAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALEESWARAN
|
()
|
|
66
|
ANAIMALAI
|
TN-11-006-009-003/1360
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206090
|
09/11/2022
|
KARUPPUSAMI
|
2911006WL050751
|
KARUPPUSAMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KARUPPUSAMI
|
()
|
|
67
|
ANAIMALAI
|
TN-11-006-009-005/1289
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206149
|
09/11/2022
|
VIJAYA
|
2911006WL050753
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA
|
()
|
|
68
|
ANAIMALAI
|
TN-11-006-009-009/542
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206196
|
09/11/2022
|
SANTHI
|
2911006WL050754
|
SANTHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHI
|
()
|
|
69
|
ANAIMALAI
|
TN-11-006-009-009/552
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206197
|
09/11/2022
|
PRIYA
|
2911006WL050754
|
PRIYA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRIYA
|
()
|
|
70
|
ANAIMALAI
|
TN-11-006-009-009/592
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23091120221206158
|
09/11/2022
|
KALI
|
2911006WL050753
|
KALI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24457
|
24457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89466
|
89466
|
|
|
|
|
|
|
|